Muster Roll No. : 3077	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2925009008/2020-2021/372420/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685966	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT ETIYAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685966)

Measurement Book Detail

MB NO.  7        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   2 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   3 தேன்மொழி TN-25-009-008-001/207 OTHER இலங்குடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008282 Credited 01/06/2021   4 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   5 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 01/06/2021   6 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   7 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   8 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   9 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008282 Credited 02/06/2021   10 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008282 Credited 01/06/2021   11 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   12 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   13 சு.உமா TN-25-009-008-001/180 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   14 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   15 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   Daily Attendence 15 13 13 0 11 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5890 Amount Paid ST 0 Amount Paid Other 6460

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12350 Average Per labour 823.3333

Total man days : 65